26265786-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265786
- Contract number
- 26265786
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26265786, dated May 20, 2026, represents a transaction between the State of Texas Department of Criminal Justice (TDCJ) Institutional Division and ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing contact Harmonie Woodson. Delivery is scheduled to the TDCJ Prison Store in Huntsville, Texas, with Amy Bunyard designated as the delivery contact.
The purchase order encompasses five line items of office and educational supplies under Term Contract 615-C1, all with a delivery date of May 22, 2026 (2 days after order placement). Items include 12 cartons of Crayola Cello Crayons ($834.00), 38 dozen Expo Low-Odor Dry-Erase Markers ($477.66), 71 dozen Bic Round Stic Ballpoint Pens in red ($123.54), 45 boxes of Business Source Heavy-Duty Clasp Envelopes (#110 size, $1,916.10), and 100 boxes of Business Source 2-Sided Inter-Department Envelopes ($5,374.00). The total purchase order value is $8,725.30. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26265786
Order Date: 5/20/2026
Internal Tracking No.: R6250557/EE092249
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Amy Bunyard
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6250557/EE092249
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936 437 8415
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 573434 Crayola Cello Crayons, Assorted Colors, 4 Crayons Per Pack, Carton Of 360 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 520083
Manufacturer Name: CRAYOLA LLC
12 CRTN 69.50 $834.00
Purchase Order PO No. 26265786
Order Date: 5/20/2026
Internal Tracking No.: R6250557/EE092249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 256901 Expo Low-Odor Dry-Erase Markers, Bullet Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 82001
Manufacturer Name: ELL BRANDS
INC.
38 DOZ 12.57 $477.66
3 62080 423590 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: GSM11-RED
Manufacturer Name: BIC CORP
71 DOZ 1.74 $123.54
4 31030 7333444 Business Source Heavy-Duty Clasp Envelopes - Clasp - #110 - 12In Width X 15 1/2In Length - 28 Lb - Clasp - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 36667
Manufacturer Name: SP RICHARDS
45 BOX 42.58 $1,916.10
5 31030 6840247 Business Source 2-Sided Inter- Department Envelopes, 10In X 13In, 28 Lb, Button & String, Kraft, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 42255
Manufacturer Name: SP RICHARDS
100 BOX 53.74 $5,374.00
Total $8,725.30
File details come from the government source that posted it. Updated .